26287865-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26287865
- Contract number
- 26287865
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287865) issued by the Texas Department of Criminal Justice, Institutional Division on June 30, 2026, to Pollock Paper Distributors, a distributor located in Grand Prairie, Texas. The purchase order designates the Coleman Unit in Lockhart, Texas as the delivery location and routes billing to the TDCJ Accounts Payable office in Huntsville, Texas. The transaction is tracked under internal reference number EE100572/R6263655.
The order comprises two line items under Contract 640-A1, a term contract for paper products and related services. The primary purchase consists of 40 cases of Georgia Pacific center-fold white paper towels measuring 11.1 inches by 13.2 inches at $31.39 per case, totaling $1,255.60. A palletization fee of $10.00 is assessed as a separate line item. Both items have an agreed delivery timeframe of 14 days with a scheduled delivery date of July 14, 2026. The order total is $1,265.60. The State of Texas is exempt from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number, and delivery coordination should be directed to S. Gonzales at the Coleman Unit.
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Text version
Purchase Order PO No. 26287865
Order Date: 6/30/2026
Internal Tracking No.: EE100572 / R6263655
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
S GONZALES
(512) 398-3480 Coleman Unit - Unit Supply
1400 INDUSTRIAL BLVD.
Lockhart, TX 78644
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE100572 / R6263655
DELIVERY CONTACT: S GONZALES
PHONE: 512-398-3480 EXT 216
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075700603 Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs, Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
40 CASE 31.39 $1,255.60
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Purchase Order PO No. 26287865
Order Date: 6/30/2026
Internal Tracking No.: EE100572 / R6263655
Total $1,265.60
File details come from the government source that posted it. Updated .